[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 18516
20893 items
NOTE: Only 1000 elements of total 20893 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15577 | 2024.00 | 2024-01-21 | 61 | 7 | 3 | Actual |
| 10970 | 247.00 | 2023-08-21 | 74 | 6 | 7 | Actual |
| 8675 | 215.00 | 2023-06-23 | 74 | 1 | 7 | Actual |
| 11352 | 33676.00 | 2023-09-20 | 40 | 7 | 3 | Actual |
| 39079 | 6876.42 | 2025-10-21 | 57 | 6 | 11 | Actual |
| 11833 | 1300.00 | 2023-09-20 | 62 | 4 | 6 | Budget |
| 19785 | 72119.00 | 2024-05-22 | 37 | 7 | 4 | Actual |
| 37990 | 1591.21 | 2025-09-20 | 62 | 1 | 12 | Actual |
| 15689 | 203136.00 | 2024-01-21 | 35 | 7 | 4 | Actual |
| 13221 | 489.00 | 2023-10-21 | 72 | 6 | 7 | Actual |
| 36672 | 127.36 | 2025-08-21 | 67 | 2 | 11 | Actual |
| 24668 | 3019.00 | 2024-10-20 | 76 | 6 | 3 | Actual |
| 32289 | 23000.12 | 2025-04-21 | 60 | 1 | 12 | Actual |
| 31387 | 428.00 | 2025-04-21 | 78 | 1 | 3 | Actual |
| 27675 | 1353.98 | 2024-12-20 | 62 | 6 | 11 | Actual |
| 7755 | 116.23 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 33569 | 517.05 | 2025-05-22 | 66 | 6 | 13 | Actual |
| 12551 | 200.00 | 2023-10-21 | 74 | 1 | 4 | Budget |
| 36241 | 536.00 | 2025-08-21 | 77 | 1 | 6 | Actual |
| 3529 | 100.00 | 2023-02-20 | 74 | 7 | 3 | Budget |
| 22677 | 38822.00 | 2024-08-20 | 40 | 7 | 3 | Actual |
| 18130 | 46494.00 | 2024-03-22 | 31 | 7 | 7 | Actual |
| 37745 | 819.28 | 2025-09-20 | 81 | 6 | 8 | Actual |
| 38076 | 8.00 | 2025-09-20 | 96 | 6 | 12 | Actual |
| 18275 | 299.70 | 2024-03-22 | 80 | 1 | 11 | Actual |
| 8398 | 200.00 | 2023-06-23 | 77 | 2 | 6 | Budget |
| 24973 | 16.00 | 2024-10-20 | 85 | 2 | 6 | Actual |
| 36534 | 1502.62 | 2025-08-21 | 81 | 1 | 8 | Actual |
| 32570 | 24696.00 | 2025-05-22 | 18 | 7 | 3 | Actual |
| 14433 | 14.59 | 2023-11-20 | 81 | 2 | 12 | Actual |
| 11201 | 3719.33 | 2023-08-21 | 23 | 7 | 8 | Actual |
| 22956 | 66.00 | 2024-08-20 | 71 | 3 | 6 | Actual |
| 36162 | 15.00 | 2025-08-21 | 96 | 1 | 5 | Actual |
| 10447 | 650.00 | 2023-08-21 | 77 | 1 | 5 | Budget |
| 6408 | 20459.00 | 2023-04-22 | 40 | 7 | 6 | Actual |
| 16207 | 24.16 | 2024-01-21 | 69 | 1 | 11 | Actual |
| 20085 | 704.00 | 2024-05-22 | 65 | 1 | 7 | Actual |
| 29067 | 310.03 | 2025-01-20 | 65 | 6 | 13 | Actual |
| 35799 | 19167.07 | 2025-07-21 | 34 | 7 | 12 | Actual |
| 20327 | 22.04 | 2024-05-22 | 67 | 2 | 11 | Actual |
| 8050 | 5932.00 | 2023-06-23 | 61 | 1 | 4 | Actual |
| 1548 | 38.00 | 2022-12-21 | 82 | 6 | 5 | Actual |
| 9588 | 10.00 | 2023-07-21 | 96 | 3 | 6 | Actual |
| 29535 | 12769.00 | 2025-02-19 | 60 | 5 | 6 | Actual |
| 36586 | 287.45 | 2025-08-21 | 68 | 6 | 8 | Actual |
| 808 | 550.00 | 2022-11-20 | 65 | 1 | 7 | Budget |
| 4744 | 380.00 | 2023-03-23 | 65 | 6 | 4 | Budget |
| 23625 | 53820.00 | 2024-09-19 | 60 | 6 | 3 | Actual |
| 39155 | 356.08 | 2025-10-21 | 81 | 1 | 12 | Actual |
| 37306 | 1215.00 | 2025-09-20 | 87 | 1 | 5 | Actual |
| 29001 | 12654.19 | 2025-01-20 | 40 | 7 | 12 | Actual |
| 2433 | 92.00 | 2023-01-21 | 90 | 7 | 3 | Actual |
| 31828 | 171.00 | 2025-04-21 | 72 | 6 | 6 | Actual |
| 21443 | 47.57 | 2024-06-22 | 77 | 5 | 11 | Actual |
| 8954 | 503384.70 | 2023-06-23 | 101 | 6 | 8 | Actual |
| 23572 | 12093.54 | 2024-08-20 | 19 | 7 | 12 | Actual |
| 21121 | 927.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
| 4659 | 124.00 | 2023-03-23 | 81 | 7 | 3 | Actual |
| 3838 | 2022.00 | 2023-02-20 | 61 | 1 | 6 | Actual |
| 20205 | 5120.87 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 22128 | 657.00 | 2024-07-20 | 81 | 1 | 7 | Actual |
| 19331 | 228.42 | 2024-04-21 | 74 | 3 | 11 | Actual |
| 15801 | 200.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
| 8478 | 280.00 | 2023-06-23 | 65 | 4 | 6 | Budget |
| 11761 | 300.00 | 2023-09-20 | 80 | 2 | 6 | Actual |
| 2749 | 100.00 | 2023-01-21 | 84 | 1 | 6 | Budget |
| 18062 | 296.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 13334 | 16000.00 | 2023-10-21 | 60 | 2 | 8 | Budget |
| 14945 | 7978.00 | 2023-12-21 | 54 | 6 | 6 | Actual |
| 23384 | 4.00 | 2024-08-20 | 96 | 3 | 11 | Actual |
| 36820 | 85680.02 | 2025-08-21 | 21 | 7 | 11 | Actual |
| 25994 | 1695.00 | 2024-11-19 | 61 | 1 | 6 | Actual |
| 18082 | 52145.00 | 2024-03-22 | 60 | 6 | 7 | Actual |
| 1886 | 380.00 | 2022-12-21 | 87 | 6 | 6 | Budget |
| 2607 | 57.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
| 30701 | 44.00 | 2025-03-22 | 71 | 6 | 6 | Actual |
| 14086 | 150430.00 | 2023-11-20 | 35 | 7 | 7 | Actual |
| 9720 | 430.00 | 2023-07-21 | 80 | 6 | 6 | Actual |
| 33225 | 807.16 | 2025-05-22 | 77 | 1 | 11 | Actual |
| 31365 | 38514.25 | 2025-03-22 | 34 | 7 | 13 | Actual |
| 14866 | 2806.00 | 2023-12-21 | 61 | 3 | 6 | Actual |
| 17246 | 308.21 | 2024-02-20 | 80 | 1 | 11 | Actual |
| 21321 | 22727.26 | 2024-06-22 | 100 | 7 | 8 | Actual |
| 1292 | 40.00 | 2022-12-21 | 78 | 7 | 3 | Budget |
| 18874 | 74.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 35054 | 9600.00 | 2025-07-21 | 8 | 7 | 5 | Actual |
| 15731 | 4514.00 | 2024-01-21 | 61 | 6 | 5 | Actual |
| 15123 | -398.91 | 2023-12-21 | 91 | 1 | 8 | Actual |
| 38198 | 7990.87 | 2025-09-20 | 8 | 7 | 13 | Actual |
| 5800 | 72.00 | 2023-04-22 | 94 | 7 | 3 | Actual |
| 4600 | 208944.00 | 2023-03-23 | 101 | 6 | 3 | Actual |
| 33874 | 410.00 | 2025-06-22 | 67 | 6 | 5 | Actual |
| 9171 | 3449.00 | 2023-07-21 | 61 | 1 | 4 | Actual |
| 8528 | 111.00 | 2023-06-23 | 67 | 5 | 6 | Actual |
| 13745 | 442.00 | 2023-11-20 | 66 | 6 | 5 | Actual |
| 20281 | 195236.54 | 2024-05-22 | 29 | 7 | 8 | Actual |
| 14257 | 29.48 | 2023-11-20 | 76 | 2 | 11 | Actual |
| 9584 | 270.00 | 2023-07-21 | 90 | 3 | 6 | Actual |
| 16399 | 203544.08 | 2024-01-21 | 46 | 7 | 11 | Actual |
| 29942 | 176.29 | 2025-02-19 | 90 | 4 | 11 | Actual |
| 22648 | 14372.00 | 2024-08-20 | 94 | 6 | 3 | Actual |
| 1161 | 386.00 | 2022-12-21 | 81 | 1 | 3 | Actual |
| 32470 | 561357.33 | 2025-04-21 | 4 | 7 | 13 | Actual |
| 7571 | 211.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
| 7958 | 72.00 | 2023-06-23 | 85 | 6 | 3 | Actual |
| 24751 | 380.00 | 2024-10-20 | 73 | 1 | 4 | Actual |
| 12152 | 21278.00 | 2023-09-20 | 43 | 7 | 7 | Actual |
| 11214 | 500986.45 | 2023-08-21 | 43 | 7 | 8 | Actual |
| 35055 | 76321.00 | 2025-07-21 | 13 | 7 | 5 | Actual |
| 38083 | 6908.33 | 2025-09-20 | 8 | 7 | 12 | Actual |
| 17071 | 169.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 5393 | 63595.00 | 2023-03-23 | 94 | 6 | 7 | Actual |
| 32631 | 503.00 | 2025-05-22 | 78 | 1 | 4 | Actual |
| 7855 | 26310.66 | 2023-05-23 | 38 | 7 | 8 | Actual |
| 16874 | 3.00 | 2024-02-20 | 96 | 2 | 6 | Actual |
| 6435 | 650.00 | 2023-04-22 | 77 | 1 | 7 | Budget |
| 32342 | 134.80 | 2025-04-21 | 85 | 6 | 12 | Actual |
| 33439 | 42.25 | 2025-05-22 | 92 | 2 | 12 | Actual |
| 10683 | 200.00 | 2023-08-21 | 78 | 3 | 6 | Budget |
| 36275 | 29.00 | 2025-08-21 | 85 | 2 | 6 | Actual |
| 28313 | 139.00 | 2025-01-20 | 77 | 2 | 6 | Actual |
| 16799 | 91078.00 | 2024-02-20 | 14 | 7 | 5 | Actual |
| 10779 | 280.00 | 2023-08-21 | 80 | 5 | 6 | Budget |
| 29656 | 130353.00 | 2025-02-19 | 56 | 6 | 7 | Actual |
| 24478 | 336092.13 | 2024-09-19 | 4 | 7 | 11 | Actual |
| 13534 | 1018.00 | 2023-11-20 | 72 | 6 | 3 | Actual |
| 29898 | 120.97 | 2025-02-19 | 67 | 3 | 11 | Actual |
| 3747 | 6200.00 | 2023-02-20 | 52 | 6 | 5 | Budget |
| 13569 | 32033.00 | 2023-11-20 | 24 | 7 | 3 | Actual |
| 38290 | 14710.00 | 2025-10-21 | 7 | 7 | 3 | Actual |
| 31439 | 505537.00 | 2025-04-21 | 4 | 7 | 3 | Actual |
| 7269 | 13.00 | 2023-05-23 | 71 | 2 | 6 | Actual |
| 29710 | 131146.00 | 2025-02-19 | 35 | 7 | 7 | Actual |
| 37929 | 2743.36 | 2025-09-20 | 61 | 6 | 11 | Actual |
| 24950 | -179.00 | 2024-10-20 | 91 | 1 | 6 | Actual |
| 13595 | 331.00 | 2023-11-20 | 74 | 7 | 3 | Actual |
| 2434 | -74.00 | 2023-01-21 | 91 | 7 | 3 | Actual |
| 30769 | 315.00 | 2025-03-22 | 84 | 1 | 7 | Actual |
| 27544 | 698.64 | 2024-12-20 | 77 | 1 | 11 | Actual |
| 18906 | 118.00 | 2024-04-21 | 90 | 2 | 6 | Actual |
| 34021 | 357.00 | 2025-06-22 | 77 | 4 | 6 | Actual |
| 32280 | 43699.45 | 2025-04-21 | 34 | 7 | 11 | Actual |
| 5737 | 14406.00 | 2023-04-22 | 20 | 7 | 3 | Actual |
| 38721 | 164802.00 | 2025-10-21 | 39 | 7 | 6 | Actual |
| 38330 | 185.00 | 2025-10-21 | 81 | 7 | 3 | Actual |
| 24598 | 1118.87 | 2024-09-19 | 13 | 7 | 12 | Actual |
| 35399 | 3154.17 | 2025-07-21 | 62 | 2 | 8 | Actual |
| 24473 | 8479.64 | 2024-09-19 | 94 | 6 | 11 | Actual |
| 37758 | 34500.00 | 2025-09-20 | 99 | 6 | 8 | Actual |
| 2692 | 8232.00 | 2023-01-21 | 18 | 7 | 5 | Actual |
| 35780 | 224187.92 | 2025-07-21 | 4 | 7 | 12 | Actual |
| 16222 | 206.08 | 2024-01-21 | 90 | 1 | 11 | Actual |
| 22364 | 86.93 | 2024-07-20 | 76 | 2 | 11 | Actual |
| 4292 | 132096.00 | 2023-02-20 | 29 | 7 | 7 | Actual |
| 3197 | 82.90 | 2023-01-21 | 69 | 1 | 8 | Actual |
| 35935 | 393.00 | 2025-08-21 | 74 | 1 | 3 | Actual |
| 28353 | 761.00 | 2025-01-20 | 92 | 3 | 6 | Actual |
| 32410 | 1904.80 | 2025-04-21 | 62 | 2 | 13 | Actual |
| 10847 | 90.00 | 2023-08-21 | 84 | 6 | 6 | Budget |
| 33300 | 73.10 | 2025-05-22 | 67 | 4 | 11 | Actual |
| 24364 | 81.61 | 2024-09-19 | 66 | 3 | 11 | Actual |
| 37917 | 76.29 | 2025-09-20 | 87 | 5 | 11 | Actual |
| 31835 | 284.00 | 2025-04-21 | 81 | 6 | 6 | Actual |
| 6833 | 30.00 | 2023-05-23 | 82 | 6 | 3 | Budget |
| 5495 | 200.00 | 2023-03-23 | 74 | 2 | 8 | Budget |
| 32652 | 6592.00 | 2025-05-22 | 61 | 6 | 4 | Actual |
| 16736 | 62.00 | 2024-02-20 | 69 | 1 | 5 | Actual |
| 5164 | 17.00 | 2023-03-23 | 69 | 5 | 6 | Actual |
| 11536 | 132382.00 | 2023-09-20 | 35 | 7 | 4 | Actual |
| 38498 | 1070.00 | 2025-10-21 | 97 | 6 | 5 | Actual |
| 4344 | 955.64 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 33457 | 397.58 | 2025-05-22 | 72 | 6 | 12 | Actual |
| 18924 | 370.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
| 27210 | 23.00 | 2024-12-20 | 69 | 4 | 6 | Actual |
| 16136 | 30857.72 | 2024-01-21 | 53 | 6 | 8 | Actual |
| 14263 | 13.53 | 2023-11-20 | 83 | 2 | 11 | Actual |
| 13445 | 345168.12 | 2023-10-21 | 4 | 7 | 8 | Actual |
| 16609 | 2307.00 | 2024-02-20 | 61 | 7 | 3 | Actual |
| 20129 | 691.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
| 5566 | 280.00 | 2023-03-23 | 81 | 6 | 8 | Budget |
| 11007 | 120879.00 | 2023-08-21 | 15 | 7 | 7 | Actual |
| 16149 | 82.90 | 2024-01-21 | 71 | 6 | 8 | Actual |
| 7405 | 113.00 | 2023-05-23 | 66 | 5 | 6 | Actual |
| 902 | 630.00 | 2022-11-20 | 87 | 6 | 7 | Actual |
| 6100 | 189.00 | 2023-04-22 | 73 | 1 | 6 | Actual |
| 33079 | 25235.00 | 2025-05-22 | 28 | 7 | 7 | Actual |
| 38054 | 256.08 | 2025-09-20 | 67 | 6 | 12 | Actual |
| 1481 | 1039.00 | 2022-12-21 | 80 | 1 | 5 | Actual |
| 1926 | 39240.00 | 2022-12-21 | 60 | 1 | 7 | Actual |
| 30113 | 5570.01 | 2025-02-19 | 20 | 7 | 12 | Actual |
| 26210 | 270.00 | 2024-11-19 | 84 | 1 | 7 | Actual |
| 33707 | 30297.00 | 2025-06-22 | 34 | 7 | 3 | Actual |
| 39100 | 132.68 | 2025-10-21 | 84 | 6 | 11 | Actual |
| 31722 | 107.00 | 2025-04-21 | 81 | 2 | 6 | Actual |
| 27838 | 9171.14 | 2024-12-20 | 28 | 7 | 12 | Actual |
| 34718 | 562.67 | 2025-06-22 | 65 | 6 | 13 | Actual |
| 27323 | 850.00 | 2024-12-20 | 66 | 1 | 7 | Actual |
| 37363 | 5248.00 | 2025-09-20 | 23 | 7 | 5 | Actual |
| 19898 | 104.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 8438 | 36.00 | 2023-06-23 | 69 | 3 | 6 | Actual |
| 17825 | 664309.00 | 2024-03-22 | 4 | 7 | 5 | Actual |
| 12774 | 540.00 | 2023-10-21 | 87 | 6 | 5 | Actual |
| 22692 | 342.00 | 2024-08-20 | 77 | 7 | 3 | Actual |
| 34281 | 496.54 | 2025-06-22 | 66 | 6 | 8 | Actual |
| 5880 | 249.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
| 4952 | 107678.00 | 2023-03-23 | 37 | 7 | 5 | Actual |
| 37251 | -346.00 | 2025-09-20 | 91 | 6 | 4 | Actual |
| 35198 | 197.00 | 2025-07-21 | 77 | 5 | 6 | Actual |
| 3516 | 123.00 | 2023-02-20 | 65 | 7 | 3 | Actual |
| 29240 | 6.00 | 2025-02-19 | 96 | 7 | 3 | Actual |
| 20636 | 15.00 | 2024-06-22 | 96 | 1 | 3 | Actual |
| 7196 | 38480.00 | 2023-05-23 | 34 | 7 | 5 | Actual |
| 19026 | 364334.00 | 2024-04-21 | 6 | 7 | 6 | Actual |
| 9080 | 70.00 | 2023-07-21 | 85 | 6 | 3 | Budget |
| 26059 | 198.00 | 2024-11-19 | 76 | 3 | 6 | Actual |
| 36273 | 36.00 | 2025-08-21 | 83 | 2 | 6 | Actual |
| 30658 | -186.00 | 2025-03-22 | 91 | 4 | 6 | Actual |
| 2336 | 380.00 | 2023-01-21 | 77 | 6 | 3 | Budget |
| 34157 | 53130.00 | 2025-06-22 | 60 | 6 | 7 | Actual |
| 33176 | 213.21 | 2025-05-22 | 89 | 6 | 8 | Actual |
| 20777 | 562.00 | 2024-06-22 | 77 | 6 | 4 | Actual |
| 13471 | 1221152.92 | 2023-10-21 | 46 | 7 | 8 | Actual |
| 17276 | 8.21 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 30532 | 143897.00 | 2025-03-22 | 15 | 7 | 5 | Actual |
| 17424 | 24137.38 | 2024-02-20 | 34 | 7 | 11 | Actual |
| 36361 | 8.00 | 2025-08-21 | 96 | 5 | 6 | Actual |
| 16269 | 166.72 | 2024-01-21 | 80 | 3 | 11 | Actual |
| 36533 | 2428.40 | 2025-08-21 | 80 | 1 | 8 | Actual |
| 37900 | 65.65 | 2025-09-20 | 65 | 5 | 11 | Actual |
| 2699 | 13062.00 | 2023-01-21 | 28 | 7 | 5 | Actual |
| 18727 | 181.00 | 2024-04-21 | 89 | 6 | 4 | Actual |
| 6620 | 304.12 | 2023-04-22 | 74 | 2 | 8 | Actual |
| 710 | 8300.00 | 2022-11-20 | 52 | 6 | 6 | Budget |
| 29015 | 645.12 | 2025-01-20 | 74 | 1 | 13 | Actual |
| 39181 | 84.80 | 2025-10-21 | 78 | 2 | 12 | Actual |
| 7797 | 750.00 | 2023-05-23 | 72 | 6 | 8 | Budget |
| 26856 | 788.00 | 2024-12-20 | 65 | 6 | 3 | Actual |
| 5261 | 486547.00 | 2023-03-23 | 6 | 7 | 6 | Actual |
| 28283 | 286.00 | 2025-01-20 | 73 | 1 | 6 | Actual |
| 20317 | -180.09 | 2024-05-22 | 91 | 1 | 11 | Actual |
| 830 | 950.00 | 2022-11-20 | 80 | 1 | 7 | Budget |
| 28803 | 311.40 | 2025-01-20 | 74 | 5 | 11 | Actual |
| 25688 | 87.00 | 2024-11-19 | 69 | 1 | 3 | Actual |
| 9219 | 4100.00 | 2023-07-21 | 53 | 6 | 4 | Budget |
| 5264 | 80280.00 | 2023-03-23 | 13 | 7 | 6 | Actual |
| 23958 | 102.00 | 2024-09-19 | 67 | 3 | 6 | Actual |
| 15349 | 91.19 | 2023-12-21 | 78 | 6 | 11 | Actual |
| 38382 | 352.00 | 2025-10-21 | 67 | 6 | 4 | Actual |
| 4308 | 4455.71 | 2023-02-20 | 61 | 1 | 8 | Actual |
| 31456 | 52611.00 | 2025-04-21 | 32 | 7 | 3 | Actual |
| 38609 | 16.00 | 2025-10-21 | 96 | 3 | 6 | Actual |
| 19292 | 7.00 | 2024-04-21 | 96 | 1 | 11 | Actual |
| 26033 | 27.00 | 2024-11-19 | 78 | 2 | 6 | Actual |
| 19914 | 700.00 | 2024-05-22 | 62 | 2 | 6 | Actual |
| 14949 | 1917.00 | 2023-12-21 | 61 | 6 | 6 | Actual |
| 1655 | 31.00 | 2022-12-21 | 68 | 2 | 6 | Actual |
| 34462 | 34.80 | 2025-06-22 | 83 | 5 | 11 | Actual |
| 7479 | 344.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
| 3675 | 30927.00 | 2023-02-20 | 14 | 7 | 4 | Actual |
| 26278 | 131929.00 | 2024-11-19 | 37 | 7 | 7 | Actual |
| 17293 | 47.57 | 2024-02-20 | 68 | 3 | 11 | Actual |
| 34004 | 311.00 | 2025-06-22 | 89 | 3 | 6 | Actual |
| 15843 | 1886930.00 | 2024-01-21 | 10 | 3 | 6 | Actual |
| 30278 | 309.00 | 2025-03-22 | 54 | 6 | 3 | Actual |
| 25538 | 193.32 | 2024-10-20 | 61 | 1 | 12 | Actual |
| 30179 | 632.84 | 2025-02-19 | 87 | 2 | 13 | Actual |
| 23824 | 143.00 | 2024-09-19 | 85 | 1 | 5 | Actual |
| 4041 | 13.00 | 2023-02-20 | 71 | 5 | 6 | Actual |
| 20629 | 298.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
| 526 | 164.00 | 2022-11-20 | 65 | 2 | 6 | Actual |
| 24805 | 84573.00 | 2024-10-20 | 101 | 6 | 4 | Actual |
| 36927 | 35000.00 | 2025-08-21 | 99 | 6 | 12 | Actual |
| 35832 | 141.61 | 2025-07-21 | 92 | 1 | 13 | Actual |
| 31106 | 7.00 | 2025-03-22 | 96 | 6 | 11 | Actual |
| 38944 | 276.30 | 2025-10-21 | 67 | 1 | 11 | Actual |
| 14284 | 113.53 | 2023-11-20 | 76 | 3 | 11 | Actual |
| 25336 | 20583.28 | 2024-10-20 | 100 | 7 | 8 | Actual |
| 4 | 2208.00 | 2022-11-20 | 61 | 1 | 3 | Actual |
| 15888 | 64.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
| 10819 | 100.00 | 2023-08-21 | 67 | 6 | 6 | Budget |
| 10539 | 85354.00 | 2023-08-21 | 15 | 7 | 5 | Actual |
| 7512 | 105521.00 | 2023-05-23 | 15 | 7 | 6 | Actual |
| 21750 | 165.00 | 2024-07-20 | 84 | 1 | 4 | Actual |
| 13907 | 281.00 | 2023-11-20 | 92 | 4 | 6 | Actual |
| 20080 | -15728.00 | 2024-05-22 | 46 | 7 | 6 | Actual |
| 5260 | 844715.00 | 2023-03-23 | 4 | 7 | 6 | Actual |
| 25909 | 458.00 | 2024-11-19 | 76 | 1 | 5 | Actual |
| 20204 | 5120.87 | 2024-05-22 | 61 | 2 | 8 | Actual |
| 34126 | 8024.00 | 2025-06-22 | 62 | 1 | 7 | Actual |
| 13960 | 76.00 | 2023-11-20 | 84 | 6 | 6 | Actual |
| 38115 | 45.11 | 2025-09-20 | 69 | 1 | 13 | Actual |
| 26324 | 399.57 | 2024-11-19 | 73 | 2 | 8 | Actual |
| 37760 | 904039.14 | 2025-09-20 | 4 | 7 | 8 | Actual |
| 14593 | 60677.00 | 2023-12-21 | 39 | 7 | 3 | Actual |
| 18549 | -155694.46 | 2024-03-22 | 43 | 7 | 12 | Actual |
| 15827 | 111.00 | 2024-01-21 | 74 | 2 | 6 | Actual |
| 2239 | 15174.09 | 2022-12-21 | 28 | 7 | 8 | Actual |
| 2836 | 173.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 12111 | 100.00 | 2023-09-20 | 84 | 6 | 7 | Budget |
| 7980 | 43720.00 | 2023-06-23 | 19 | 7 | 3 | Actual |
| 36795 | 294.38 | 2025-08-21 | 81 | 6 | 11 | Actual |
| 33574 | 401.26 | 2025-05-22 | 72 | 6 | 13 | Actual |
| 29337 | 3943.00 | 2025-02-19 | 62 | 1 | 5 | Actual |
| 38372 | 5325.00 | 2025-10-21 | 53 | 6 | 4 | Actual |
| 27441 | 6866.36 | 2024-12-20 | 61 | 2 | 8 | Actual |
| 39125 | 8960.50 | 2025-10-21 | 24 | 7 | 11 | Actual |
| 4203 | 200.00 | 2023-02-20 | 85 | 1 | 7 | Budget |
| 13757 | 351.00 | 2023-11-20 | 81 | 6 | 5 | Actual |
| 30545 | 59219.00 | 2025-03-22 | 34 | 7 | 5 | Actual |
| 10460 | 200.00 | 2023-08-21 | 84 | 1 | 5 | Budget |
| 11538 | 29673.00 | 2023-09-20 | 38 | 7 | 4 | Actual |
| 33056 | 231.00 | 2025-05-22 | 89 | 6 | 7 | Actual |
| 29188 | 631568.00 | 2025-02-19 | 6 | 7 | 3 | Actual |
| 12441 | 66.00 | 2023-10-21 | 84 | 6 | 3 | Actual |
| 19415 | 29.48 | 2024-04-21 | 71 | 6 | 11 | Actual |
| 15055 | 264.00 | 2023-12-21 | 78 | 6 | 7 | Actual |
| 11491 | 208.00 | 2023-09-20 | 78 | 6 | 4 | Actual |
| 21292 | 34500.00 | 2024-06-22 | 99 | 6 | 8 | Actual |
| 6131 | 11232.00 | 2023-04-22 | 60 | 2 | 6 | Actual |
| 18864 | 15.00 | 2024-04-21 | 69 | 1 | 6 | Actual |
| 30272 | 994.00 | 2025-03-22 | 92 | 1 | 3 | Actual |
| 23256 | 7202.73 | 2024-08-20 | 76 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2025-09-20 | 23 | 7 | 8 | Actual |
| 28945 | 33913.09 | 2025-01-20 | 60 | 6 | 12 | Actual |
| 31065 | 77.36 | 2025-03-22 | 85 | 4 | 11 | Actual |
| 12874 | 50.00 | 2023-10-21 | 68 | 2 | 6 | Budget |
| 29717 | 26881.00 | 2025-02-19 | 100 | 7 | 7 | Actual |
| 639 | 380.00 | 2022-11-20 | 77 | 4 | 6 | Budget |
| 27337 | 272.00 | 2024-12-20 | 84 | 1 | 7 | Actual |
| 11763 | 186.00 | 2023-09-20 | 81 | 2 | 6 | Actual |
| 11935 | 1300.00 | 2023-09-20 | 62 | 6 | 6 | Budget |
| 12531 | 47564.00 | 2023-10-21 | 60 | 1 | 4 | Actual |
| 29220 | 77.00 | 2025-02-19 | 68 | 7 | 3 | Actual |
| 2559 | 9321.00 | 2023-01-21 | 22 | 7 | 4 | Actual |
| 10688 | 391.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
| 24657 | 3350.00 | 2024-10-20 | 62 | 6 | 3 | Actual |
| 14661 | 351.00 | 2023-12-21 | 65 | 6 | 4 | Actual |
| 18201 | 54364.22 | 2024-03-22 | 60 | 6 | 8 | Actual |
| 20462 | 1193.33 | 2024-05-22 | 94 | 6 | 11 | Actual |
| 29138 | 113.00 | 2025-02-19 | 82 | 1 | 3 | Actual |
| 30462 | 6934.00 | 2025-03-22 | 61 | 1 | 5 | Actual |
| 26927 | 27.00 | 2024-12-20 | 82 | 7 | 3 | Actual |
| 5027 | 100.00 | 2023-03-23 | 74 | 2 | 6 | Budget |
| 15254 | 12.46 | 2023-12-21 | 68 | 2 | 11 | Actual |
| 34421 | 328.42 | 2025-06-22 | 65 | 4 | 11 | Actual |
| 14196 | 43057.94 | 2023-11-20 | 19 | 7 | 8 | Actual |
| 39014 | 299.70 | 2025-10-21 | 87 | 3 | 11 | Actual |
| 24265 | 211.69 | 2024-09-19 | 84 | 6 | 8 | Actual |
| 1973 | 127733.00 | 2022-12-21 | 12 | 2 | 7 | Actual |
| 13954 | 323.00 | 2023-11-20 | 77 | 6 | 6 | Actual |
| 37800 | 580.56 | 2025-09-20 | 77 | 1 | 11 | Actual |
| 576 | 426.00 | 2022-11-20 | 66 | 3 | 6 | Actual |
| 22137 | 369.00 | 2024-07-20 | 92 | 1 | 7 | Actual |
| 19135 | 26886.00 | 2024-04-21 | 32 | 7 | 7 | Actual |
| 35886 | 141.61 | 2025-07-21 | 84 | 6 | 13 | Actual |
| 15815 | 10.00 | 2024-01-21 | 96 | 1 | 6 | Actual |
| 6531 | 133757.00 | 2023-04-22 | 15 | 7 | 7 | Actual |
| 11117 | 280.00 | 2023-08-21 | 87 | 2 | 8 | Budget |
| 17407 | 9574.34 | 2024-02-20 | 7 | 7 | 11 | Actual |
| 28441 | 47500.00 | 2025-01-20 | 99 | 6 | 6 | Actual |
| 38185 | 213.54 | 2025-09-20 | 85 | 6 | 13 | Actual |
| 18509 | 70.97 | 2024-03-22 | 80 | 6 | 12 | Actual |
| 18073 | 475.00 | 2024-03-22 | 92 | 1 | 7 | Actual |
| 32713 | 4853.00 | 2025-05-22 | 62 | 1 | 5 | Actual |
| 23856 | 47.00 | 2024-09-19 | 82 | 6 | 5 | Actual |
| 4649 | 100.00 | 2023-03-23 | 74 | 7 | 3 | Budget |
| 31073 | 41097.27 | 2025-03-22 | 52 | 6 | 11 | Actual |
| 3329 | 380.00 | 2023-01-21 | 87 | 6 | 8 | Budget |
| 26710 | 27.57 | 2024-11-19 | 71 | 1 | 13 | Actual |
| 34856 | 43636.00 | 2025-07-21 | 33 | 7 | 3 | Actual |
| 20051 | 331.00 | 2024-05-22 | 97 | 6 | 6 | Actual |
| 28433 | 89.00 | 2025-01-20 | 85 | 6 | 6 | Actual |
| 8070 | 1000.00 | 2023-06-23 | 77 | 1 | 4 | Budget |
| 8172 | 18112.00 | 2023-06-23 | 28 | 7 | 4 | Actual |
| 179 | 24.00 | 2022-11-20 | 85 | 7 | 3 | Actual |
| 37286 | 58995.00 | 2025-09-20 | 60 | 1 | 5 | Actual |
| 4154 | 92513.00 | 2023-02-20 | 31 | 7 | 6 | Actual |
| 3841 | 280.00 | 2023-02-20 | 65 | 1 | 6 | Budget |
| 164 | 128.00 | 2022-11-20 | 77 | 7 | 3 | Actual |
| 6642 | 114.72 | 2023-04-22 | 89 | 2 | 8 | Actual |
| 1272 | 380.00 | 2022-12-21 | 62 | 7 | 3 | Budget |
| 20869 | 716.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
| 16702 | 501517.00 | 2024-02-20 | 6 | 7 | 4 | Actual |
| 9859 | 636.00 | 2023-07-21 | 80 | 6 | 7 | Actual |
| 29396 | 13.00 | 2025-02-19 | 96 | 6 | 5 | Actual |
| 16218 | 68.85 | 2024-01-21 | 84 | 1 | 11 | Actual |
| 38617 | 19.00 | 2025-10-21 | 69 | 4 | 6 | Actual |
| 12057 | -198.00 | 2023-09-20 | 91 | 1 | 7 | Actual |
| 24171 | 23102.00 | 2024-09-19 | 24 | 7 | 7 | Actual |
| 35355 | 26058.00 | 2025-07-21 | 28 | 7 | 7 | Actual |
| 11299 | 1000.00 | 2023-09-20 | 76 | 6 | 3 | Budget |
| 23151 | 10.00 | 2024-08-20 | 96 | 6 | 7 | Actual |
| 25813 | 306.00 | 2024-11-19 | 74 | 1 | 4 | Actual |
| 30156 | 113.53 | 2025-02-19 | 92 | 1 | 13 | Actual |
| 26956 | 372.00 | 2024-12-20 | 83 | 1 | 4 | Actual |
| 31704 | 560.00 | 2025-04-21 | 92 | 1 | 6 | Actual |
| 28816 | -29.03 | 2025-01-20 | 91 | 5 | 11 | Actual |
| 37357 | 101124.00 | 2025-09-20 | 15 | 7 | 5 | Actual |
| 20844 | 201.00 | 2024-06-22 | 89 | 1 | 5 | Actual |
| 19320 | 1.00 | 2024-04-21 | 96 | 2 | 11 | Actual |
| 31159 | 102.89 | 2025-03-22 | 89 | 1 | 12 | Actual |
| 32165 | 100.76 | 2025-04-21 | 89 | 3 | 11 | Actual |
| 2785 | 200.00 | 2023-01-21 | 77 | 2 | 6 | Budget |
| 34942 | 1337.00 | 2025-07-21 | 80 | 6 | 4 | Actual |
| 32013 | 73.81 | 2025-04-21 | 82 | 2 | 8 | Actual |
| 13171 | 850.00 | 2023-10-21 | 80 | 1 | 7 | Budget |
| 26499 | 90.12 | 2024-11-19 | 73 | 4 | 11 | Actual |
| 16578 | 950.00 | 2024-02-20 | 97 | 6 | 3 | Actual |
| 39078 | 43349.44 | 2025-10-21 | 56 | 6 | 11 | Actual |
| 26920 | 185.00 | 2024-12-20 | 73 | 7 | 3 | Actual |
| 23327 | 219.91 | 2024-08-20 | 92 | 1 | 11 | Actual |
| 32931 | 208.00 | 2025-05-22 | 87 | 5 | 6 | Actual |
| 35034 | 249.00 | 2025-07-21 | 78 | 6 | 5 | Actual |
| 35982 | -327.00 | 2025-08-21 | 91 | 6 | 3 | Actual |
| 33482 | 6512.58 | 2025-05-22 | 8 | 7 | 12 | Actual |
| 18528 | 1359.30 | 2024-03-22 | 13 | 7 | 12 | Actual |
| 18844 | 148680.00 | 2024-04-21 | 29 | 7 | 5 | Actual |
| 27313 | 42062.00 | 2024-12-20 | 38 | 7 | 6 | Actual |
| 7333 | 40.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 22313 | 72867.59 | 2024-07-20 | 31 | 7 | 8 | Actual |
| 24113 | 200.00 | 2024-09-19 | 85 | 1 | 7 | Actual |
| 26904 | 365793.00 | 2024-12-20 | 35 | 7 | 3 | Actual |
| 24215 | 5690.58 | 2024-09-19 | 61 | 2 | 8 | Actual |
| 27510 | 287980.69 | 2024-12-20 | 15 | 7 | 8 | Actual |
| 19095 | 104.00 | 2024-04-21 | 71 | 6 | 7 | Actual |
| 12328 | 20742.38 | 2023-09-20 | 24 | 7 | 8 | Actual |
| 30432 | 447709.00 | 2025-03-22 | 101 | 6 | 4 | Actual |
| 10005 | 5.00 | 2023-07-21 | 96 | 2 | 8 | Actual |
| 27436 | 713.22 | 2024-12-20 | 92 | 1 | 8 | Actual |
| 8448 | 562.00 | 2023-06-23 | 77 | 3 | 6 | Actual |
| 33824 | 80902.00 | 2025-06-22 | 31 | 7 | 4 | Actual |
| 9136 | 30.00 | 2023-07-21 | 71 | 7 | 3 | Budget |
| 6593 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 36495 | 137074.00 | 2025-08-21 | 13 | 7 | 7 | Actual |
| 35134 | 28159.00 | 2025-07-21 | 60 | 3 | 6 | Actual |
| 27171 | 153.00 | 2024-12-20 | 90 | 2 | 6 | Actual |
| 4018 | 351.00 | 2023-02-20 | 87 | 4 | 6 | Actual |
| 34676 | 125.82 | 2025-06-22 | 85 | 1 | 13 | Actual |
| 1842 | 9600.00 | 2022-12-21 | 57 | 6 | 6 | Budget |
| 26355 | 123.81 | 2024-11-19 | 71 | 6 | 8 | Actual |
| 37489 | 191.00 | 2025-09-20 | 65 | 5 | 6 | Actual |
| 36065 | 423.00 | 2025-08-21 | 89 | 1 | 4 | Actual |
| 17883 | 87.00 | 2024-03-22 | 65 | 2 | 6 | Actual |
| 15824 | 4.00 | 2024-01-21 | 69 | 2 | 6 | Actual |
| 27249 | 208.00 | 2024-12-20 | 87 | 5 | 6 | Actual |
| 1884 | 71.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
| 12099 | 650.00 | 2023-09-20 | 77 | 6 | 7 | Budget |
| 6798 | 15680.00 | 2023-05-23 | 60 | 6 | 3 | Actual |
| 8818 | 563.21 | 2023-06-23 | 76 | 1 | 8 | Actual |
| 10070 | 610295.79 | 2023-07-21 | 101 | 6 | 8 | Actual |
| 23644 | 182.00 | 2024-09-19 | 83 | 6 | 3 | Actual |
| 19499 | 6.08 | 2024-04-21 | 68 | 2 | 12 | Actual |
| 21585 | 3459.33 | 2024-06-22 | 4 | 7 | 12 | Actual |
| 32294 | 112.46 | 2025-04-21 | 67 | 1 | 12 | Actual |
| 4523 | 40.00 | 2023-03-23 | 82 | 1 | 3 | Budget |
| 28688 | 428.43 | 2025-01-20 | 66 | 1 | 11 | Actual |
| 5060 | 1516.00 | 2023-03-23 | 62 | 3 | 6 | Actual |
| 37584 | 124.00 | 2025-09-20 | 71 | 1 | 7 | Actual |
| 19605 | 576.00 | 2024-05-22 | 92 | 1 | 3 | Actual |
| 19673 | 2739.00 | 2024-05-22 | 61 | 7 | 3 | Actual |
| 12170 | 90.00 | 2023-09-20 | 71 | 1 | 8 | Budget |
| 15557 | 56836.00 | 2024-01-21 | 19 | 7 | 3 | Actual |
| 10562 | 23800.00 | 2023-08-21 | 60 | 1 | 6 | Budget |
| 32068 | 18710.52 | 2025-04-21 | 18 | 7 | 8 | Actual |
| 21285 | 143.51 | 2024-06-22 | 89 | 6 | 8 | Actual |
| 26504 | 213.53 | 2024-11-19 | 80 | 4 | 11 | Actual |
| 31388 | 1802.00 | 2025-04-21 | 80 | 1 | 3 | Actual |
| 4282 | 59620.00 | 2023-02-20 | 14 | 7 | 7 | Actual |
| 31484 | 77.00 | 2025-04-21 | 84 | 7 | 3 | Actual |
| 11211 | 24778.82 | 2023-08-21 | 38 | 7 | 8 | Actual |
| 27988 | 319.00 | 2025-01-20 | 85 | 1 | 3 | Actual |
| 32688 | 75340.00 | 2025-05-22 | 14 | 7 | 4 | Actual |
| 7284 | 18.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
| 35606 | 9.27 | 2025-07-21 | 71 | 5 | 11 | Actual |
| 20586 | 1696.54 | 2024-05-22 | 13 | 7 | 12 | Actual |
| 445 | 15064.00 | 2022-11-20 | 13 | 7 | 5 | Actual |
| 28395 | 320.00 | 2025-01-20 | 80 | 5 | 6 | Actual |
| 4629 | 8640.00 | 2023-03-23 | 60 | 7 | 3 | Actual |
| 21936 | 340.00 | 2024-07-20 | 87 | 1 | 6 | Actual |
| 17172 | 48021.67 | 2024-02-20 | 60 | 6 | 8 | Actual |
| 208 | 240.00 | 2022-11-20 | 74 | 1 | 4 | Actual |
| 17963 | 127.00 | 2024-03-22 | 65 | 5 | 6 | Actual |
| 3925 | 132.00 | 2023-02-20 | 90 | 2 | 6 | Actual |
| 33963 | 10.00 | 2025-06-22 | 71 | 2 | 6 | Actual |
| 23993 | 353.00 | 2024-09-19 | 80 | 4 | 6 | Actual |
| 20522 | 1183.76 | 2024-05-22 | 60 | 2 | 12 | Actual |
| 21650 | 464.00 | 2024-07-20 | 66 | 6 | 3 | Actual |
| 36289 | 197.00 | 2025-08-21 | 67 | 3 | 6 | Actual |
| 13385 | 175700.00 | 2023-10-21 | 54 | 6 | 8 | Budget |
| 4288 | 8321.00 | 2023-02-20 | 22 | 7 | 7 | Actual |
| 33918 | 29634.00 | 2025-06-22 | 33 | 7 | 5 | Actual |
| 4163 | 1334567.00 | 2023-02-20 | 43 | 7 | 6 | Actual |
| 22909 | 25.00 | 2024-08-20 | 82 | 1 | 6 | Actual |
| 28804 | 44.38 | 2025-01-20 | 76 | 5 | 11 | Actual |
| 37915 | 13.53 | 2025-09-20 | 84 | 5 | 11 | Actual |
| 11841 | 80.00 | 2023-09-20 | 68 | 4 | 6 | Budget |
| 17934 | 14466.00 | 2024-03-22 | 60 | 4 | 6 | Actual |
| 33913 | 27418.00 | 2025-06-22 | 24 | 7 | 5 | Actual |
| 13644 | 18238.00 | 2023-11-20 | 57 | 6 | 4 | Actual |
| 37038 | 203.01 | 2025-08-21 | 90 | 6 | 13 | Actual |
| 7447 | 48060.00 | 2023-05-23 | 56 | 6 | 6 | Actual |
| 38149 | 678.46 | 2025-09-20 | 80 | 2 | 13 | Actual |
| 20897 | 58455.00 | 2024-06-22 | 21 | 7 | 5 | Actual |
| 361 | 49.00 | 2022-11-20 | 82 | 1 | 5 | Actual |
| 24779 | 322.00 | 2024-10-20 | 66 | 6 | 4 | Actual |
| 19330 | 56.08 | 2024-04-21 | 73 | 3 | 11 | Actual |
| 25597 | 5.01 | 2024-10-20 | 63 | 6 | 12 | Actual |
| 1155 | 480.00 | 2022-12-21 | 77 | 1 | 3 | Budget |
| 13013 | 165.00 | 2023-10-21 | 66 | 5 | 6 | Actual |
| 37586 | 363.00 | 2025-09-20 | 74 | 1 | 7 | Actual |
| 32138 | 91.19 | 2025-04-21 | 89 | 2 | 11 | Actual |
| 391 | 1800.00 | 2022-11-20 | 62 | 6 | 5 | Budget |
| 7906 | 196.00 | 2023-06-23 | 94 | 1 | 3 | Actual |
| 22122 | 429.00 | 2024-07-20 | 73 | 1 | 7 | Actual |
| 20576 | -152.43 | 2024-05-22 | 91 | 6 | 12 | Actual |
| 34695 | 324.06 | 2025-06-22 | 76 | 2 | 13 | Actual |
| 20925 | 186.00 | 2024-06-22 | 74 | 1 | 6 | Actual |
| 15708 | 358.00 | 2024-01-21 | 76 | 1 | 5 | Actual |
| 24814 | 45468.00 | 2024-10-20 | 19 | 7 | 4 | Actual |
| 686 | 200.00 | 2022-11-20 | 77 | 5 | 6 | Budget |
| 3251 | 200.00 | 2023-01-21 | 74 | 2 | 8 | Budget |
| 13942 | 1294.00 | 2023-11-20 | 62 | 6 | 6 | Actual |
| 36981 | 288.98 | 2025-08-21 | 92 | 1 | 13 | Actual |
| 17266 | 32.67 | 2024-02-20 | 68 | 2 | 11 | Actual |
| 28926 | 44.38 | 2025-01-20 | 78 | 2 | 12 | Actual |
| 37375 | 33282.00 | 2025-09-20 | 40 | 7 | 5 | Actual |
| 21157 | 213.00 | 2024-06-22 | 78 | 6 | 7 | Actual |
| 37287 | 6053.00 | 2025-09-20 | 61 | 1 | 5 | Actual |
| 7013 | 200.00 | 2023-05-23 | 78 | 6 | 4 | Budget |
| 4520 | 380.00 | 2023-03-23 | 81 | 1 | 3 | Budget |
| 26297 | 563.21 | 2024-11-19 | 74 | 1 | 8 | Actual |
| 38868 | 146.54 | 2025-10-21 | 89 | 2 | 8 | Actual |
| 30308 | 1737.00 | 2025-03-22 | 94 | 6 | 3 | Actual |
| 38576 | 208.00 | 2025-10-21 | 87 | 2 | 6 | Actual |
| 8301 | 12911.00 | 2023-06-23 | 7 | 7 | 5 | Actual |
| 2160 | 23090.91 | 2022-12-21 | 52 | 6 | 8 | Actual |
| 20833 | 322.00 | 2024-06-22 | 74 | 1 | 5 | Actual |
| 9135 | 8.00 | 2023-07-21 | 69 | 7 | 3 | Actual |
| 1337 | 599.00 | 2022-12-21 | 76 | 1 | 4 | Actual |
| 24798 | 199.00 | 2024-10-20 | 90 | 6 | 4 | Actual |
| 19055 | 3928.00 | 2024-04-21 | 62 | 1 | 7 | Actual |
| 20399 | -102.43 | 2024-05-22 | 91 | 4 | 11 | Actual |
| 37503 | 71.00 | 2025-09-20 | 83 | 5 | 6 | Actual |
| 14962 | 293.00 | 2023-12-21 | 77 | 6 | 6 | Actual |
| 29880 | 181.61 | 2025-02-19 | 80 | 2 | 11 | Actual |
| 12906 | 27.00 | 2023-10-21 | 94 | 2 | 6 | Actual |
| 15619 | 527.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
| 30240 | 31901.85 | 2025-02-19 | 35 | 7 | 13 | Actual |
| 25041 | 12.00 | 2024-10-20 | 69 | 5 | 6 | Actual |
| 37923 | 1.00 | 2025-09-20 | 96 | 5 | 11 | Actual |
| 20374 | 18.84 | 2024-05-22 | 94 | 3 | 11 | Actual |
| 8335 | 280.00 | 2023-06-23 | 66 | 1 | 6 | Budget |
| 16422 | 73.10 | 2024-01-21 | 89 | 1 | 12 | Actual |
| 3007 | 358.00 | 2023-01-21 | 92 | 6 | 6 | Actual |
| 7340 | 111.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 6204 | 562.00 | 2023-04-22 | 77 | 3 | 6 | Actual |
| 22527 | 1455.04 | 2024-07-20 | 56 | 6 | 12 | Actual |
| 2745 | 30.00 | 2023-01-21 | 82 | 1 | 6 | Budget |
| 36555 | 107.14 | 2025-08-21 | 71 | 2 | 8 | Actual |
| 25808 | 408.00 | 2024-11-19 | 67 | 1 | 4 | Actual |
| 13059 | 1653.00 | 2023-10-21 | 57 | 6 | 6 | Actual |
| 11146 | 100.00 | 2023-08-21 | 67 | 6 | 8 | Budget |
| 30673 | 221.00 | 2025-03-22 | 77 | 5 | 6 | Actual |
| 4253 | 650.00 | 2023-02-20 | 80 | 6 | 7 | Budget |
| 985 | 352.60 | 2022-11-20 | 90 | 1 | 8 | Actual |
| 8171 | 21106.00 | 2023-06-23 | 24 | 7 | 4 | Actual |
| 15030 | -314.00 | 2023-12-21 | 91 | 1 | 7 | Actual |
| 39065 | 15.65 | 2025-10-21 | 83 | 5 | 11 | Actual |
| 21587 | 392.26 | 2024-06-22 | 7 | 7 | 12 | Actual |
| 24014 | 104.00 | 2024-09-19 | 73 | 5 | 6 | Actual |
| 28691 | 47.57 | 2025-01-20 | 69 | 1 | 11 | Actual |
| 16557 | 58.00 | 2024-02-20 | 69 | 6 | 3 | Actual |
| 23721 | 380.00 | 2024-09-19 | 73 | 1 | 4 | Actual |
| 19712 | 895.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
| 16378 | 31286.45 | 2024-01-21 | 14 | 7 | 11 | Actual |
| 22164 | 64.00 | 2024-07-20 | 82 | 6 | 7 | Actual |
| 13069 | 280.00 | 2023-10-21 | 65 | 6 | 6 | Budget |
| 10961 | 100.00 | 2023-08-21 | 68 | 6 | 7 | Budget |
| 18368 | 31.61 | 2024-03-22 | 94 | 4 | 11 | Actual |
| 29921 | 2197.61 | 2025-02-19 | 61 | 4 | 11 | Actual |
| 8807 | 200.00 | 2023-06-23 | 67 | 1 | 8 | Budget |
| 7767 | 3.00 | 2023-05-23 | 96 | 2 | 8 | Actual |
| 2966 | 5392.00 | 2023-01-21 | 63 | 6 | 6 | Actual |
| 37257 | 448588.00 | 2025-09-20 | 101 | 6 | 4 | Actual |
| 6458 | 10.00 | 2023-04-22 | 96 | 1 | 7 | Actual |
| 24969 | 56.00 | 2024-10-20 | 81 | 2 | 6 | Actual |
| 12695 | 769.00 | 2023-10-21 | 77 | 1 | 5 | Actual |
| 37746 | 84.42 | 2025-09-20 | 82 | 6 | 8 | Actual |
| 16225 | 68.85 | 2024-01-21 | 94 | 1 | 11 | Actual |
| 5244 | 99.00 | 2023-03-23 | 84 | 6 | 6 | Actual |
| 17452 | 5.01 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 28928 | 69.91 | 2025-01-20 | 81 | 2 | 12 | Actual |
| 10817 | 280.00 | 2023-08-21 | 66 | 6 | 6 | Budget |
| 37967 | 5255.11 | 2025-09-20 | 18 | 7 | 11 | Actual |
| 30950 | 29389.51 | 2025-03-22 | 28 | 7 | 8 | Actual |
| 16314 | 20.97 | 2024-01-21 | 67 | 5 | 11 | Actual |
| 14815 | 106.00 | 2023-12-21 | 67 | 1 | 6 | Actual |
| 26559 | 27.36 | 2024-11-19 | 72 | 6 | 11 | Actual |
| 25413 | 52.89 | 2024-10-20 | 89 | 3 | 11 | Actual |
| 36859 | 80.55 | 2025-08-21 | 89 | 1 | 12 | Actual |
| 13307 | 380.00 | 2023-10-21 | 76 | 1 | 8 | Budget |
| 18571 | 335.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 32380 | 8254.10 | 2025-04-21 | 100 | 7 | 12 | Actual |
| 35524 | 24.16 | 2025-07-21 | 69 | 2 | 11 | Actual |
| 2196 | 2100.00 | 2022-12-21 | 76 | 6 | 8 | Budget |
| 9507 | 15.00 | 2023-07-21 | 69 | 2 | 6 | Actual |
| 4773 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
| 23274 | 801926.63 | 2024-08-20 | 101 | 6 | 8 | Actual |
| 29185 | 52000.00 | 2025-02-19 | 99 | 6 | 3 | Actual |
| 10561 | 23442.00 | 2023-08-21 | 60 | 1 | 6 | Actual |
| 3146 | 172.00 | 2023-01-21 | 90 | 6 | 7 | Actual |
| 36346 | 123.00 | 2025-08-21 | 74 | 5 | 6 | Actual |
| 4636 | 140.00 | 2023-03-23 | 65 | 7 | 3 | Actual |
| 38956 | 160.34 | 2025-10-21 | 83 | 1 | 11 | Actual |
| 21399 | 149.70 | 2024-06-22 | 90 | 3 | 11 | Actual |
| 2388 | 28910.00 | 2023-01-21 | 40 | 7 | 3 | Actual |
| 34514 | 45514.37 | 2025-06-22 | 14 | 7 | 11 | Actual |
| 12174 | 237.45 | 2023-09-20 | 74 | 1 | 8 | Actual |
| 38631 | 168.00 | 2025-10-21 | 89 | 4 | 6 | Actual |
| 28797 | 59.27 | 2025-01-20 | 66 | 5 | 11 | Actual |
| 27246 | 50.00 | 2024-12-20 | 83 | 5 | 6 | Actual |
| 21465 | 1086.95 | 2024-06-22 | 62 | 6 | 11 | Actual |
| 13708 | 6317.00 | 2023-11-20 | 61 | 1 | 5 | Actual |
| 21911 | 43647.00 | 2024-07-20 | 39 | 7 | 5 | Actual |
| 38337 | 109.00 | 2025-10-21 | 90 | 7 | 3 | Actual |
| 29786 | 81.39 | 2025-02-19 | 69 | 6 | 8 | Actual |
| 34686 | 1557.42 | 2025-06-22 | 62 | 2 | 13 | Actual |
| 35686 | -77758.18 | 2025-07-21 | 43 | 7 | 11 | Actual |
| 33346 | 113.53 | 2025-05-22 | 83 | 6 | 11 | Actual |
| 22698 | 75.00 | 2024-08-20 | 84 | 7 | 3 | Actual |
| 7383 | 93.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 20704 | 1038.00 | 2024-06-22 | 62 | 7 | 3 | Actual |
| 29432 | 237.00 | 2025-02-19 | 66 | 1 | 6 | Actual |
| 725 | 314.00 | 2022-11-20 | 65 | 6 | 6 | Actual |
| 12274 | 70.00 | 2023-09-20 | 68 | 6 | 8 | Budget |
| 17109 | 1195398.00 | 2024-02-20 | 43 | 7 | 7 | Actual |
| 21608 | 23428.86 | 2024-06-22 | 39 | 7 | 12 | Actual |
| 16529 | 395.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 2229 | 81617.75 | 2022-12-21 | 13 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2025-06-22 | 38 | 7 | 8 | Actual |
| 5912 | 204500.00 | 2023-04-22 | 101 | 6 | 4 | Budget |
| 28903 | 105.02 | 2025-01-20 | 84 | 1 | 12 | Actual |
| 16318 | 27.36 | 2024-01-21 | 73 | 5 | 11 | Actual |
| 12582 | 4647.00 | 2023-10-21 | 53 | 6 | 4 | Actual |
| 35491 | 2714.64 | 2025-07-21 | 62 | 1 | 11 | Actual |
| 13060 | 2600.00 | 2023-10-21 | 57 | 6 | 6 | Budget |
| 14744 | 162339.00 | 2023-12-21 | 12 | 2 | 5 | Actual |
| 24227 | 210.18 | 2024-09-19 | 78 | 2 | 8 | Actual |
| 18720 | 626.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
| 4948 | 18299.00 | 2023-03-23 | 32 | 7 | 5 | Actual |
| 35740 | -58.81 | 2025-07-21 | 91 | 2 | 12 | Actual |
| 22231 | 442.00 | 2024-07-20 | 94 | 1 | 8 | Actual |
| 39214 | 789.07 | 2025-10-21 | 77 | 6 | 12 | Actual |
| 22317 | 89233.05 | 2024-07-20 | 35 | 7 | 8 | Actual |
| 2729 | 60.00 | 2023-01-21 | 71 | 1 | 6 | Budget |
| 17808 | 197.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
| 20470 | 4488.08 | 2024-05-22 | 8 | 7 | 11 | Actual |
| 2057 | 94192.00 | 2022-12-21 | 35 | 7 | 7 | Actual |
| 36073 | 3146.00 | 2025-08-21 | 54 | 6 | 4 | Actual |
| 18890 | 41.00 | 2024-04-21 | 68 | 2 | 6 | Actual |
| 7527 | 38848.00 | 2023-05-23 | 37 | 7 | 6 | Actual |
| 32719 | 131.00 | 2025-05-22 | 71 | 1 | 5 | Actual |
| 25134 | 382.00 | 2024-10-20 | 74 | 1 | 7 | Actual |
| 25838 | 2986.00 | 2024-11-19 | 62 | 6 | 4 | Actual |
| 3203 | 200.00 | 2023-01-21 | 74 | 1 | 8 | Budget |
| 11892 | 12.00 | 2023-09-20 | 71 | 5 | 6 | Actual |
| 4511 | 100.00 | 2023-03-23 | 74 | 1 | 3 | Budget |
| 13675 | 63000.00 | 2023-11-20 | 99 | 6 | 4 | Actual |
| 24845 | 317.00 | 2024-10-20 | 76 | 1 | 5 | Actual |
| 5322 | 169.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
| 20148 | 1041155.00 | 2024-05-22 | 6 | 7 | 7 | Actual |
| 30985 | 153.95 | 2025-03-22 | 89 | 1 | 11 | Actual |
| 19795 | 726.00 | 2024-05-22 | 65 | 1 | 5 | Actual |
| 6338 | 200.00 | 2023-04-22 | 65 | 6 | 6 | Budget |
| 819 | 400.00 | 2022-11-20 | 73 | 1 | 7 | Budget |
| 762 | 142.00 | 2022-11-20 | 89 | 6 | 6 | Actual |
| 27193 | 43.00 | 2024-12-20 | 82 | 3 | 6 | Actual |
| 26413 | 100.76 | 2024-11-19 | 67 | 1 | 11 | Actual |
| 15808 | 88.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
| 38726 | 80224.00 | 2025-10-21 | 60 | 1 | 7 | Actual |
| 35220 | 1679.00 | 2025-07-21 | 63 | 6 | 6 | Actual |
| 23002 | 1287.00 | 2024-08-20 | 62 | 5 | 6 | Actual |
| 15898 | 1893.00 | 2024-01-21 | 61 | 5 | 6 | Actual |
| 25818 | 778.00 | 2024-11-19 | 81 | 1 | 4 | Actual |
| 29968 | 528.43 | 2025-02-19 | 80 | 6 | 11 | Actual |
| 30019 | 35.87 | 2025-02-19 | 69 | 1 | 12 | Actual |
| 4939 | 26232.00 | 2023-03-23 | 19 | 7 | 5 | Actual |
| 45 | 412.00 | 2022-11-20 | 92 | 1 | 3 | Actual |
| 27400 | 80902.00 | 2024-12-20 | 31 | 7 | 7 | Actual |
| 18883 | 61364.00 | 2024-04-21 | 12 | 2 | 6 | Actual |
| 38416 | 62956.00 | 2025-10-21 | 19 | 7 | 4 | Actual |
| 5395 | 676.00 | 2023-03-23 | 97 | 6 | 7 | Actual |
| 29897 | 235.87 | 2025-02-19 | 66 | 3 | 11 | Actual |
| 7516 | 97101.00 | 2023-05-23 | 21 | 7 | 6 | Actual |
| 18217 | 955.64 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 6564 | 200.00 | 2023-04-22 | 67 | 1 | 8 | Budget |
| 33535 | 3315.35 | 2025-05-22 | 61 | 2 | 13 | Actual |
| 37163 | 66511.00 | 2025-09-20 | 43 | 7 | 3 | Actual |
| 17949 | 160.00 | 2024-03-22 | 81 | 4 | 6 | Actual |
| 25211 | 31912.00 | 2024-10-20 | 38 | 7 | 7 | Actual |
| 32336 | 192.25 | 2025-04-21 | 78 | 6 | 12 | Actual |
| 10834 | 389.00 | 2023-08-21 | 77 | 6 | 6 | Actual |
| 4899 | 166.00 | 2023-03-23 | 74 | 6 | 5 | Actual |
| 36372 | 162.00 | 2025-08-21 | 66 | 6 | 6 | Actual |
| 14318 | 31.61 | 2023-11-20 | 84 | 4 | 11 | Actual |
| 25809 | 309.00 | 2024-11-19 | 68 | 1 | 4 | Actual |
| 22123 | 357.00 | 2024-07-20 | 74 | 1 | 7 | Actual |
| 11783 | 28500.00 | 2023-09-20 | 60 | 3 | 6 | Budget |
| 1689 | 3.00 | 2022-12-21 | 96 | 2 | 6 | Actual |
| 21580 | 251.83 | 2024-06-22 | 92 | 6 | 12 | Actual |
| 23807 | 3114.00 | 2024-09-19 | 62 | 1 | 5 | Actual |
| 24990 | 30.00 | 2024-10-20 | 71 | 3 | 6 | Actual |
| 11703 | 270.00 | 2023-09-20 | 73 | 1 | 6 | Actual |
| 33051 | 79.00 | 2025-05-22 | 82 | 6 | 7 | Actual |
| 34786 | 423.00 | 2025-07-21 | 78 | 1 | 3 | Actual |
| 12672 | 40500.00 | 2023-10-21 | 60 | 1 | 5 | Budget |
| 35544 | 19085.16 | 2025-07-21 | 60 | 3 | 11 | Actual |
| 33243 | 1441.21 | 2025-05-22 | 62 | 2 | 11 | Actual |
| 8267 | 215.00 | 2023-06-23 | 74 | 6 | 5 | Actual |
| 31477 | 180.00 | 2025-04-21 | 76 | 7 | 3 | Actual |
| 22332 | 14.59 | 2024-07-20 | 69 | 1 | 11 | Actual |
| 14293 | 192.25 | 2023-11-20 | 87 | 3 | 11 | Actual |
| 29797 | 261.69 | 2025-02-19 | 83 | 6 | 8 | Actual |
| 26425 | 101.82 | 2024-11-19 | 83 | 1 | 11 | Actual |
| 4153 | 138768.00 | 2023-02-20 | 29 | 7 | 6 | Actual |
| 20287 | 71200.89 | 2024-05-22 | 37 | 7 | 8 | Actual |
| 21207 | 567.76 | 2024-06-22 | 67 | 1 | 8 | Actual |
| 18739 | 8741.00 | 2024-04-21 | 8 | 7 | 4 | Actual |
| 5046 | 176.00 | 2023-03-23 | 87 | 2 | 6 | Actual |
| 17744 | 5054.00 | 2024-03-22 | 23 | 7 | 4 | Actual |
| 36783 | 408.21 | 2025-08-21 | 66 | 6 | 11 | Actual |
| 6070 | 113226.00 | 2023-04-22 | 29 | 7 | 5 | Actual |
| 15541 | 243.00 | 2024-01-21 | 90 | 6 | 3 | Actual |
| 34561 | 183.74 | 2025-06-22 | 92 | 1 | 12 | Actual |
| 22642 | 161.00 | 2024-08-20 | 85 | 6 | 3 | Actual |
| 25077 | 161.00 | 2024-10-20 | 74 | 6 | 6 | Actual |
| 23639 | 858.00 | 2024-09-19 | 77 | 6 | 3 | Actual |
| 30166 | 50.38 | 2025-02-19 | 69 | 2 | 13 | Actual |
| 15201 | 14728.63 | 2023-12-21 | 20 | 7 | 8 | Actual |
| 25060 | 12537.00 | 2024-10-20 | 52 | 6 | 6 | Actual |
| 25312 | 24621.24 | 2024-10-20 | 8 | 7 | 8 | Actual |
| 31587 | 63342.00 | 2025-04-21 | 60 | 1 | 5 | Actual |
| 32061 | 1939712.98 | 2025-04-21 | 4 | 7 | 8 | Actual |
| 11411 | 550.00 | 2023-09-20 | 66 | 1 | 4 | Budget |
| 18750 | 21961.00 | 2024-04-21 | 28 | 7 | 4 | Actual |
| 19260 | 33209.28 | 2024-04-21 | 38 | 7 | 8 | Actual |
| 31864 | 223368.00 | 2025-04-21 | 29 | 7 | 6 | Actual |
| 7637 | -203.00 | 2023-05-23 | 91 | 6 | 7 | Actual |
| 32653 | 3845.00 | 2025-05-22 | 62 | 6 | 4 | Actual |
| 31520 | 19.00 | 2025-04-21 | 96 | 1 | 4 | Actual |
| 24790 | 497.00 | 2024-10-20 | 80 | 6 | 4 | Actual |
| 38808 | 36827.00 | 2025-10-21 | 32 | 7 | 7 | Actual |
| 21213 | 867.76 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 12145 | 17156.00 | 2023-09-20 | 33 | 7 | 7 | Actual |
| 31507 | 488.00 | 2025-04-21 | 78 | 1 | 4 | Actual |
| 37799 | 322.04 | 2025-09-20 | 76 | 1 | 11 | Actual |
| 28125 | 636.00 | 2025-01-20 | 65 | 6 | 4 | Actual |
| 549 | 129.00 | 2022-11-20 | 81 | 2 | 6 | Actual |
| 3864 | 280.00 | 2023-02-20 | 81 | 1 | 6 | Budget |
| 23508 | 9.27 | 2024-08-20 | 67 | 1 | 12 | Actual |
| 35363 | 39513.00 | 2025-07-21 | 38 | 7 | 7 | Actual |
| 2615 | 720.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
| 2400 | 80.00 | 2023-01-21 | 66 | 7 | 3 | Budget |
| 7933 | 24.00 | 2023-06-23 | 69 | 6 | 3 | Actual |
| 37418 | 186.00 | 2025-09-20 | 77 | 2 | 6 | Actual |
| 23424 | 50.76 | 2024-08-20 | 77 | 5 | 11 | Actual |
| 16863 | 128.00 | 2024-02-20 | 80 | 2 | 6 | Actual |
| 28507 | 30239.00 | 2025-01-20 | 63 | 6 | 7 | Actual |
| 17705 | 431.00 | 2024-03-22 | 66 | 6 | 4 | Actual |
| 1158 | 624.00 | 2022-12-21 | 80 | 1 | 3 | Actual |
| 4432 | 228.36 | 2023-02-20 | 74 | 6 | 8 | Actual |
| 10720 | 29.00 | 2023-08-21 | 71 | 4 | 6 | Actual |
| 35282 | 240.00 | 2025-07-21 | 68 | 1 | 7 | Actual |
| 26734 | 185.47 | 2024-11-19 | 67 | 2 | 13 | Actual |
| 14524 | 252.00 | 2023-12-21 | 84 | 1 | 3 | Actual |
| 15093 | 198677.00 | 2023-12-21 | 37 | 7 | 7 | Actual |
| 28853 | 6.00 | 2025-01-20 | 96 | 6 | 11 | Actual |
| 33595 | 138531.90 | 2025-05-22 | 4 | 7 | 13 | Actual |
| 11847 | 220.00 | 2023-09-20 | 73 | 4 | 6 | Budget |
| 12570 | 990.00 | 2023-10-21 | 87 | 1 | 4 | Actual |
| 2640 | 380.00 | 2023-01-21 | 66 | 6 | 5 | Budget |
| 20710 | 23.00 | 2024-06-22 | 71 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2025-06-22 | 24 | 7 | 3 | Actual |
| 38564 | 24.00 | 2025-10-21 | 71 | 2 | 6 | Actual |
| 29681 | 231.00 | 2025-02-19 | 89 | 6 | 7 | Actual |
| 19342 | 33.74 | 2024-04-21 | 89 | 3 | 11 | Actual |
| 29224 | 209.00 | 2025-02-19 | 74 | 7 | 3 | Actual |
| 35782 | 8842.41 | 2025-07-21 | 7 | 7 | 12 | Actual |
| 31588 | 7799.00 | 2025-04-21 | 61 | 1 | 5 | Actual |
| 9650 | 8.00 | 2023-07-21 | 69 | 5 | 6 | Actual |
| 32497 | 6462.78 | 2025-04-21 | 100 | 7 | 13 | Actual |
| 19143 | 952298.00 | 2024-04-21 | 43 | 7 | 7 | Actual |
| 2251 | 146576.07 | 2022-12-21 | 46 | 7 | 8 | Actual |
| 21154 | 467.00 | 2024-06-22 | 74 | 6 | 7 | Actual |
| 26841 | 600.00 | 2024-12-20 | 90 | 1 | 3 | Actual |
| 9759 | 132096.00 | 2023-07-21 | 29 | 7 | 6 | Actual |
| 19069 | 76.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 1700 | 213.00 | 2022-12-21 | 66 | 3 | 6 | Actual |
| 28327 | 2322615.00 | 2025-01-20 | 10 | 3 | 6 | Actual |
| 13863 | 80.00 | 2023-11-20 | 68 | 3 | 6 | Actual |
| 3153 | 505000.00 | 2023-01-21 | 101 | 6 | 7 | Budget |
| 21444 | 17.78 | 2024-06-22 | 78 | 5 | 11 | Actual |
| 23236 | 213.21 | 2024-08-20 | 94 | 2 | 8 | Actual |
| 23159 | 110070.00 | 2024-08-20 | 13 | 7 | 7 | Actual |
| 13736 | 44051.00 | 2023-11-20 | 53 | 6 | 5 | Actual |
| 28724 | 209.27 | 2025-01-20 | 77 | 2 | 11 | Actual |
| 7849 | 49674.73 | 2023-05-23 | 31 | 7 | 8 | Actual |
| 6880 | 6000.00 | 2023-05-23 | 60 | 7 | 3 | Actual |
| 12998 | 149.00 | 2023-10-21 | 89 | 4 | 6 | Actual |
| 38269 | 3138.00 | 2025-10-21 | 76 | 6 | 3 | Actual |
| 33294 | 4.00 | 2025-05-22 | 96 | 3 | 11 | Actual |
| 31098 | 107.14 | 2025-03-22 | 84 | 6 | 11 | Actual |
| 28916 | 67.78 | 2025-01-20 | 65 | 2 | 12 | Actual |
| 36626 | 262528.70 | 2025-08-21 | 29 | 7 | 8 | Actual |
| 25717 | 4796.00 | 2024-11-19 | 63 | 6 | 3 | Actual |
| 13309 | 1166.25 | 2023-10-21 | 77 | 1 | 8 | Actual |
| 11855 | 100.00 | 2023-09-20 | 78 | 4 | 6 | Budget |
| 19923 | 81.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
| 11701 | 80.00 | 2023-09-20 | 71 | 1 | 6 | Budget |
| 2873 | 50.00 | 2023-01-21 | 71 | 4 | 6 | Budget |
| 4924 | 291.00 | 2023-03-23 | 92 | 6 | 5 | Actual |
| 8370 | -254.00 | 2023-06-23 | 91 | 1 | 6 | Actual |
| 23909 | 249.00 | 2024-09-19 | 76 | 1 | 6 | Actual |
| 14634 | 307.00 | 2023-12-21 | 73 | 1 | 4 | Actual |
| 11994 | 30604.00 | 2023-09-20 | 19 | 7 | 6 | Actual |
| 26487 | 222.04 | 2024-11-19 | 92 | 3 | 11 | Actual |
| 4140 | 10588.00 | 2023-02-20 | 7 | 7 | 6 | Actual |
| 24992 | 130.00 | 2024-10-20 | 74 | 3 | 6 | Actual |
| 28986 | 5464.69 | 2025-01-20 | 20 | 7 | 12 | Actual |
| 3765 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Budget |
| 14582 | 6318.00 | 2023-12-21 | 23 | 7 | 3 | Actual |
| 4353 | 31818.34 | 2023-02-20 | 60 | 2 | 8 | Actual |
| 6970 | -216.00 | 2023-05-23 | 91 | 1 | 4 | Actual |
| 35596 | 112.46 | 2025-07-21 | 94 | 4 | 11 | Actual |
| 26978 | 264.00 | 2024-12-20 | 68 | 6 | 4 | Actual |
| 810 | 647.00 | 2022-11-20 | 66 | 1 | 7 | Actual |
| 39141 | 2535.91 | 2025-10-21 | 61 | 1 | 12 | Actual |
| 37000 | 52.13 | 2025-08-21 | 82 | 2 | 13 | Actual |
| 38628 | 67.00 | 2025-10-21 | 84 | 4 | 6 | Actual |
| 21136 | 303022.00 | 2024-06-22 | 12 | 2 | 7 | Actual |
| 26890 | 117004.00 | 2024-12-20 | 15 | 7 | 3 | Actual |
| 5778 | 200.00 | 2023-04-22 | 77 | 7 | 3 | Budget |
| 11304 | 380.00 | 2023-09-20 | 80 | 6 | 3 | Budget |
| 9472 | 632.00 | 2023-07-21 | 80 | 1 | 6 | Actual |
| 3920 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
| 35760 | 479.49 | 2025-07-21 | 74 | 6 | 12 | Actual |
| 32685 | 21157.00 | 2025-05-22 | 7 | 7 | 4 | Actual |
| 1105 | 57521.85 | 2022-11-20 | 13 | 7 | 8 | Actual |
| 20076 | 29150.00 | 2024-05-22 | 38 | 7 | 6 | Actual |
| 29055 | -239.09 | 2025-01-20 | 91 | 2 | 13 | Actual |
| 4325 | 200.00 | 2023-02-20 | 74 | 1 | 8 | Budget |
| 224 | 180.00 | 2022-11-20 | 84 | 1 | 4 | Actual |
| 25062 | 92.00 | 2024-10-20 | 54 | 6 | 6 | Actual |
| 26870 | 80.00 | 2024-12-20 | 82 | 6 | 3 | Actual |
| 4580 | 214.00 | 2023-03-23 | 81 | 6 | 3 | Actual |
| 28567 | 955.64 | 2025-01-20 | 65 | 1 | 8 | Actual |
| 12897 | 36.00 | 2023-10-21 | 84 | 2 | 6 | Actual |
| 27871 | 62.66 | 2024-12-20 | 85 | 1 | 13 | Actual |
| 11045 | 141.99 | 2023-08-21 | 71 | 1 | 8 | Actual |
| 31496 | 7246.00 | 2025-04-21 | 62 | 1 | 4 | Actual |
| 38404 | 11.00 | 2025-10-21 | 96 | 6 | 4 | Actual |
| 35177 | 80.00 | 2025-07-21 | 83 | 4 | 6 | Actual |
| 39370 | 40086.21 | 2025-10-21 | 37 | 7 | 13 | Actual |
| 24582 | 12.46 | 2024-09-19 | 83 | 6 | 12 | Actual |
| 13667 | 585.00 | 2023-11-20 | 87 | 6 | 4 | Actual |
| 38132 | 194.24 | 2025-09-20 | 92 | 1 | 13 | Actual |
| 32555 | 354.00 | 2025-05-22 | 90 | 6 | 3 | Actual |
| 35622 | 40.12 | 2025-07-21 | 92 | 5 | 11 | Actual |
| 11318 | 150.00 | 2023-09-20 | 89 | 6 | 3 | Actual |
| 6454 | 360.00 | 2023-04-22 | 90 | 1 | 7 | Actual |
| 7941 | 104.00 | 2023-06-23 | 74 | 6 | 3 | Actual |
| 8286 | 112.00 | 2023-06-23 | 85 | 6 | 5 | Actual |
| 6896 | 70.00 | 2023-05-23 | 73 | 7 | 3 | Budget |
| 29917 | 245.44 | 2025-02-19 | 92 | 3 | 11 | Actual |
| 7798 | 1193.53 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 836 | 178.00 | 2022-11-20 | 83 | 1 | 7 | Actual |
| 2927 | 231.00 | 2023-01-21 | 77 | 5 | 6 | Actual |
| 19071 | 233.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
| 10634 | 60.00 | 2023-08-21 | 78 | 2 | 6 | Budget |
| 33646 | -468.00 | 2025-06-22 | 91 | 1 | 3 | Actual |
| 1762 | 450.00 | 2022-12-21 | 77 | 4 | 6 | Actual |
| 12766 | 36.00 | 2023-10-21 | 82 | 6 | 5 | Actual |
| 6240 | 80.00 | 2023-04-22 | 68 | 4 | 6 | Budget |
| 6175 | 139.00 | 2023-04-22 | 92 | 2 | 6 | Actual |
| 32784 | 47217.00 | 2025-05-22 | 19 | 7 | 5 | Actual |
| 4492 | 20900.00 | 2023-03-23 | 60 | 1 | 3 | Budget |
| 24193 | 108.66 | 2024-09-19 | 69 | 1 | 8 | Actual |
| 27553 | 198.64 | 2024-12-20 | 89 | 1 | 11 | Actual |
| 4430 | 220.00 | 2023-02-20 | 73 | 6 | 8 | Budget |
| 5734 | 57042.00 | 2023-04-22 | 15 | 7 | 3 | Actual |
| 3260 | 280.00 | 2023-01-21 | 81 | 2 | 8 | Budget |
| 36759 | 82.68 | 2025-08-21 | 76 | 5 | 11 | Actual |
| 35893 | 4.00 | 2025-07-21 | 96 | 6 | 13 | Actual |
| 947 | 3840.55 | 2022-11-20 | 62 | 1 | 8 | Actual |
| 35868 | 3046.92 | 2025-07-21 | 62 | 6 | 13 | Actual |
| 3352 | 8828.52 | 2023-01-21 | 22 | 7 | 8 | Actual |
| 14091 | 350000.00 | 2023-11-20 | 42 | 7 | 7 | Actual |
| 25963 | 402468.00 | 2024-11-19 | 4 | 7 | 5 | Actual |
| 21171 | 1248.00 | 2024-06-22 | 97 | 6 | 7 | Actual |
| 35589 | 72.04 | 2025-07-21 | 84 | 4 | 11 | Actual |
| 22929 | 34.00 | 2024-08-20 | 73 | 2 | 6 | Actual |
| 4211 | 242.00 | 2023-02-20 | 94 | 1 | 7 | Actual |
| 9084 | 144.00 | 2023-07-21 | 89 | 6 | 3 | Actual |
| 25345 | 25.23 | 2024-10-20 | 71 | 1 | 11 | Actual |
| 38411 | 16622.00 | 2025-10-21 | 8 | 7 | 4 | Actual |
| 8514 | -121.00 | 2023-06-23 | 91 | 4 | 6 | Actual |
| 32059 | 34500.00 | 2025-04-21 | 99 | 6 | 8 | Actual |
| 32794 | 27620.00 | 2025-05-22 | 33 | 7 | 5 | Actual |
| 17937 | 151.00 | 2024-03-22 | 65 | 4 | 6 | Actual |
| 38162 | 4896.08 | 2025-09-20 | 53 | 6 | 13 | Actual |
| 1123 | 24012.13 | 2022-11-20 | 38 | 7 | 8 | Actual |
| 4231 | 380.00 | 2023-02-20 | 65 | 6 | 7 | Budget |
| 9019 | 100.00 | 2023-07-21 | 84 | 1 | 3 | Budget |
| 34668 | 341.61 | 2025-06-22 | 76 | 1 | 13 | Actual |
| 884 | 3100.00 | 2022-11-20 | 76 | 6 | 7 | Budget |
| 36107 | 468192.00 | 2025-08-21 | 101 | 6 | 4 | Actual |
| 5851 | 9293.00 | 2023-04-22 | 52 | 6 | 4 | Actual |
| 21675 | 45000.00 | 2024-07-20 | 99 | 6 | 3 | Actual |
| 5432 | 2300.00 | 2023-03-23 | 62 | 1 | 8 | Budget |
| 7766 | 160.18 | 2023-05-23 | 94 | 2 | 8 | Actual |
| 8113 | 426.00 | 2023-06-23 | 66 | 6 | 4 | Actual |
| 35654 | -146.05 | 2025-07-21 | 91 | 6 | 11 | Actual |
| 21221 | 316.24 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 593 | 200.00 | 2022-11-20 | 78 | 3 | 6 | Budget |
| 39126 | 8921.14 | 2025-10-21 | 28 | 7 | 11 | Actual |
| 11437 | 260.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
| 13382 | 21800.00 | 2023-10-21 | 53 | 6 | 8 | Budget |
| 30363 | -134.00 | 2025-03-22 | 91 | 7 | 3 | Actual |
| 35068 | 34311.00 | 2025-07-21 | 32 | 7 | 5 | Actual |
| 33992 | 221.00 | 2025-06-22 | 73 | 3 | 6 | Actual |
| 29103 | 4332.91 | 2025-01-20 | 20 | 7 | 13 | Actual |
| 33126 | 276.84 | 2025-05-22 | 67 | 2 | 8 | Actual |
| 22441 | 1566.75 | 2024-07-20 | 63 | 6 | 11 | Actual |
| 39000 | 90.12 | 2025-10-21 | 68 | 3 | 11 | Actual |
| 15752 | 608.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
| 31665 | 27150.00 | 2025-04-21 | 24 | 7 | 5 | Actual |
| 13115 | 178500.00 | 2023-10-21 | 101 | 6 | 6 | Budget |
| 8604 | 501.00 | 2023-06-23 | 80 | 6 | 6 | Actual |
| 18494 | 308.21 | 2024-03-22 | 61 | 6 | 12 | Actual |
| 27407 | 78655.00 | 2024-12-20 | 39 | 7 | 7 | Actual |
| 603 | 112.00 | 2022-11-20 | 84 | 3 | 6 | Actual |
| 24698 | 15301.00 | 2024-10-20 | 22 | 7 | 3 | Actual |
| 26568 | 52.89 | 2024-11-19 | 83 | 6 | 11 | Actual |
| 25494 | 183.74 | 2024-10-20 | 81 | 6 | 11 | Actual |
| 5152 | 950.00 | 2023-03-23 | 61 | 5 | 6 | Budget |
| 39148 | 48.63 | 2025-10-21 | 71 | 1 | 12 | Actual |
| 35321 | 346.00 | 2025-07-21 | 74 | 6 | 7 | Actual |
| 5539 | 20901.47 | 2023-03-23 | 63 | 6 | 8 | Actual |
| 29607 | 158561.00 | 2025-02-19 | 21 | 7 | 6 | Actual |
| 24203 | 310.18 | 2024-09-19 | 83 | 1 | 8 | Actual |
| 29597 | 238758.00 | 2025-02-19 | 4 | 7 | 6 | Actual |
| 31145 | 34.80 | 2025-03-22 | 69 | 1 | 12 | Actual |
| 2121 | 442.00 | 2022-12-21 | 66 | 2 | 8 | Actual |
| 11998 | 3367.00 | 2023-09-20 | 23 | 7 | 6 | Actual |
| 28661 | 194974.41 | 2025-01-20 | 14 | 7 | 8 | Actual |
| 13262 | 68233.00 | 2023-10-21 | 14 | 7 | 7 | Actual |
| 8087 | 950.00 | 2023-06-23 | 87 | 1 | 4 | Budget |
| 6671 | 100.00 | 2023-04-22 | 67 | 6 | 8 | Budget |
| 38449 | 301.00 | 2025-10-21 | 78 | 1 | 5 | Actual |
| 20335 | 34.80 | 2024-05-22 | 78 | 2 | 11 | Actual |
| 20962 | 113.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
| 18058 | 414.00 | 2024-03-22 | 73 | 1 | 7 | Actual |
| 20251 | 614.73 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 6492 | 354.00 | 2023-04-22 | 73 | 6 | 7 | Actual |
| 11267 | 6600.00 | 2023-09-20 | 53 | 6 | 3 | Budget |
| 20036 | 676.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
| 27787 | 1.00 | 2024-12-20 | 96 | 2 | 12 | Actual |
| 10412 | 43297.00 | 2023-08-21 | 31 | 7 | 4 | Actual |
| 25510 | 241610.58 | 2024-10-20 | 6 | 7 | 11 | Actual |
| 39205 | 558.22 | 2025-10-21 | 66 | 6 | 12 | Actual |
| 7357 | 280.00 | 2023-05-23 | 66 | 4 | 6 | Budget |
| 17516 | 6.00 | 2024-02-20 | 96 | 6 | 12 | Actual |
| 10927 | 200.00 | 2023-08-21 | 85 | 1 | 7 | Budget |
| 35301 | 356.00 | 2025-07-21 | 94 | 1 | 7 | Actual |
| 6619 | 220.00 | 2023-04-22 | 73 | 2 | 8 | Budget |
| 21468 | 132.68 | 2024-06-22 | 66 | 6 | 11 | Actual |
| 16114 | 228.36 | 2024-01-21 | 68 | 2 | 8 | Actual |
| 35426 | 737.46 | 2025-07-21 | 54 | 6 | 8 | Actual |
| 33777 | 6853.00 | 2025-06-22 | 61 | 6 | 4 | Actual |
| 13179 | 148.00 | 2023-10-21 | 84 | 1 | 7 | Actual |
| 7168 | 203.00 | 2023-05-23 | 90 | 6 | 5 | Actual |
| 16281 | 3.00 | 2024-01-21 | 96 | 3 | 11 | Actual |
| 20459 | 123.10 | 2024-05-22 | 90 | 6 | 11 | Actual |
| 15163 | 48429.26 | 2023-12-21 | 63 | 6 | 8 | Actual |
| 39057 | 41.19 | 2025-10-21 | 73 | 5 | 11 | Actual |
| 26989 | 68.00 | 2024-12-20 | 82 | 6 | 4 | Actual |
| 4121 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
| 10380 | 100.00 | 2023-08-21 | 84 | 6 | 4 | Budget |
| 33895 | 29882.00 | 2025-06-22 | 94 | 6 | 5 | Actual |
| 13886 | 192.00 | 2023-11-20 | 65 | 4 | 6 | Actual |
| 33119 | 14.00 | 2025-05-22 | 96 | 1 | 8 | Actual |
| 14129 | 243.51 | 2023-11-20 | 67 | 2 | 8 | Actual |
| 11205 | 64317.43 | 2023-08-21 | 31 | 7 | 8 | Actual |
| 17805 | 266.00 | 2024-03-22 | 74 | 6 | 5 | Actual |
| 32281 | 55725.20 | 2025-04-21 | 35 | 7 | 11 | Actual |
| 22863 | 43000.00 | 2024-08-20 | 99 | 6 | 5 | Actual |
| 36007 | 46513.00 | 2025-08-21 | 33 | 7 | 3 | Actual |
| 832 | 532.00 | 2022-11-20 | 81 | 1 | 7 | Actual |
| 14580 | 80376.00 | 2023-12-21 | 21 | 7 | 3 | Actual |
| 15659 | 527.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
Generated 2025-12-21 00:24:06.041 UTC